quiksup ApS — Credit Rating and Financial Key Figures
CVR number: 38720775
Robert Jacobsens Vej 82, 2300 København S
andreas@quiksup.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -10.95 | -9.89 | -6.20 | |
| EBIT | -6.00 | -9.75 | -9.89 | -6.20 | |
| Other financial income | 1.32 | 2.10 | 2.95 | 6.50 | |
| Other financial expenses | -1.06 | -2.67 | -2.56 | ||
| Reduction non-current investment assets | - 127.22 | 127.22 | |||
| Pre-tax profit | -1.06 | -7.35 | - 138.63 | 120.28 | 0.30 |
| Income taxes | 1.53 | -0.06 | |||
| Net earnings | -1.06 | -7.35 | - 138.63 | 121.81 | 0.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 32.00 | 32.00 | ||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | 20.00 | 32.00 | 32.00 | |
| Non-curr. owed by group member comp. | 60.12 | 137.89 | 178.01 | ||
| Non-curr. owed by particip. interest comp. | 58.80 | ||||
| Long term receivables total | 58.80 | 60.12 | 137.89 | 178.01 | |
| Inventories total | |||||
| Current deferred tax assets | 56.75 | 66.79 | |||
| Short term receivables total | 56.75 | 66.79 | |||
| Cash and bank deposits | 1.14 | 44.85 | 8.66 | 2.77 | 1.58 |
| Cash and cash equivalents | 1.14 | 44.85 | 8.66 | 2.77 | 1.58 |
| Balance sheet total (assets) | 79.94 | 124.98 | 8.66 | 229.42 | 278.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.06 | -8.42 | -92.10 | 29.71 | |
| Profit of the financial year | -1.06 | -7.35 | - 138.63 | 121.81 | 0.23 |
| Shareholders equity total | -1.06 | 31.58 | - 107.05 | 69.71 | 69.94 |
| Non-current owed to group member | 61.00 | 67.39 | |||
| Non-current liabilities total | 61.00 | 67.39 | |||
| Current trade creditors | 6.00 | 6.00 | 5.00 | 5.00 | |
| Current owed to participating | 109.71 | 154.71 | 184.71 | ||
| Current owed to group member | 18.73 | ||||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | |||
| Current liabilities total | 20.00 | 26.00 | 115.71 | 159.71 | 208.44 |
| Balance sheet total (liabilities) | 79.94 | 124.98 | 8.66 | 229.42 | 278.38 |
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